Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$88,648
Up $22,578 (+34%) from 2015
Net Assets
Up$88,648
Up $22,578 (+34%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$144,620
Up $51,879 (+56%) from 2015
Expenses
Up$124,036
Up $19,706 (+19%) from 2015
Net Income
Up$20,584
Up $32,173 (+278%) from 2015
The primary exempt purpose of this organization is to support local tax-exempt organizations, primarily those assisting women and children.
| Description | Grants | Expenses |
|---|---|---|
| DIRECT SUPPORT OF LOCAL QUALIFIED CHARITIBLE ORGANIZATIONS. | $45,500 | $123,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETA MC FARLING | Pres-Elect | - | $0 | - | - |
| LISA ALCANTAR | President | - | $0 | - | - |
| KATHERINE NOLL | Imm Past Pre | - | $0 | - | - |
| HELLA SCHEUERMAN | Vice Pres | - | $0 | - | - |
| LINDSAY RILEY | Treas Elect | - | $0 | - | - |
| SHARI MAO | Treasurer | - | $0 | - | - |
| BRITTANY WEIL | Secretary | - | $0 | - | - |
“The children's shelter 2939 w woodlawn san antonio, tx 78228 22,750 0 0 deborah's house 230 e travis st san antonio, tx 78205 22,750 0 0”
“Expenses advertising 2,276 insurance 658 supplies 744 accounting 370 sponsorships 1,195 cle luncheon 19,581 total 24,824”
“Change in fmv of assets 1,994”
“The primary exempt purpose of this organization is to support local tax-exempt organizations, primarily those assisting women and children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARI Y MAO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2109787784 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 E PECAN STE 2400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7095 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144620 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1334 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETA MC FARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA ALCANTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERINE NOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELLA SCHEUERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSAY RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARI MAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRITTANY WEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMM PAST PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREAS ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1994 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO SUPPORT LOCAL TAX-EXEMPT ORGANIZATIONS, PRIMARILY THOSE ASSISTING WOMEN AND CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136191 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIRECT SUPPORT OF LOCAL QUALIFIED CHARITIBLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123378 |
| IRS990EZ/TotalRevenueAmt | 0 | 144620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 447683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 478070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 478070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 485656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHILDREN'S SHELTER 2939 W WOODLAWN SAN ANTONIO, TX 78228 22,750 0 0 DEBORAH'S HOUSE 230 E TRAVIS ST SAN ANTONIO, TX 78205 22,750 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,276 INSURANCE 658 SUPPLIES 744 ACCOUNTING 370 SPONSORSHIPS 1,195 CLE LUNCHEON 19,581 TOTAL 24,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN FMV OF ASSETS 1,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO SUPPORT LOCAL TAX-EXEMPT ORGANIZATIONS, PRIMARILY THOSE ASSISTING WOMEN AND CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI MAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2109787764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEXAR COUNTY WOMENS BAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEXA |
| ReturnHeader/Filer/EIN | 0 | 742510475 |
| ReturnHeader/Filer/PhoneNum | 0 | 2109787764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2297 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78298 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF31D6A28CEF992245EF39860D33C23A61E39816 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF31D6A28CEF992245EF39860D33C23A61E39816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742608525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMP & STICH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4047 NACO PERRIN BLVD STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782172503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2105901515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY P KEMP |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T07:52:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.